Sunshine Portal · Section
PO 0000019555
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019555
- PO Date
- 07-09-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- PARADISE TRAVEL INC
- Contract ID
- —
- Division
- 10660
- Vendor ID
- 0000053054
- PO Status
- Dispatched
- Buyer
- EMILY.BACA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $746.52
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Lodging for 2 rooms for FID examiners Brice Simone and Leonard Gonzales to travel to Silver City, NM to conduct an exam at First New Mexico Bank. Checking in July 13, 2026 checking out July 20, 2026 @ $110.00 + tax per night totaling $373.26 EA | 07-09-2026 | $746.52 | $0.00 | $746.52 |
| 2 | Miscellaneous Expense | Processing fee $5.00 each | 07-09-2026 | $10.00 | $0.00 | $10.00 |
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